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Tds

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(Querist)
02 February 2013 due date of paying tds is 07/05/10 but actual payment is made on 12/07/10 i.e.. 66 days delay..
wht will be interest amnt.
if tds deducted is 11030.?
plz explain with calculation.
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
02 February 2013 You have to pay interest @ 1.5% p.m. for 3 months amounting to Rs. 495.
.
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Raju Jha

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Raju Jha (Querist)
02 February 2013 but sir with compliance to 3cd we have calculated @Rs 441/- for previous year 10-11.
how we can rectify our mistake?
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
02 February 2013 I think, in 3CD, looking towards a small difference, now rectification is not possible / required. Department, if takes notice, will raise the demand.
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